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How to enable Bar Code for Expense Report (Doc ID 2117503.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

Oracle Fusion Expenses Cloud Service - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


Bar code of an ER (Expense Report) is not visible  when the ER is submitted for approval.



1) Create Expense Report.
2) Approve Expense Report.
3) Go to Action > View Printed Expense Report.
4) The PDF that opens does not contain a bar code even after I took the steps in BI Publisher as outlined previously in this SR.


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